Costo Hora Maquinas

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Costo Hora Maquina, dolares

Torno 1 Torno 2 Torno 3 Torno 4


Valor de la maquina (Vm) 4000.00 17000.00 50000.00
Horas efectivas al año(Hea) 2592.00 2592.00 2592.00
Vida Económica (V) años 5.00 5.00 5.00 5.00
Tasa de seguro (s) 0.00 0.00 0.00 0.00
% de Mtto. (Ko) 75% 75% 75% 75%
% de Recate ( r ) 20% 20% 20% 20%
Tasa de Interes (i) 16% 16% 16% 16%
Vr=Vm*r 800.00 3400.00 0.00 10000.00
Ve=V*Hea 12960.00 12960.00 0.00 12960.00
Cargos Fijos
Depreciación (D) 0.25 1.05 #DIV/0! 3.09
Inversión (Im) 0.10 0.42 #DIV/0! 1.23
Seguros (Sm) 0.00 0.00 0.00 0.00
Mantenimiento (Mn) 0.19 0.79 #DIV/0! 2.31
Total de Cargos Fijos 0.53 2.26 #DIV/0! 6.64

Consumo Energía (prom) 2700.00 2700.00 2700.00


Consumo Energía x Maq 270.00 270.00 0.00 270.00
Consumo Energía x día 10.80 10.80 0.00 10.80
Consumo Energía x hora 1.20 1.20 0.00 1.20

TOTAL 1.73 3.46 #DIV/0! 7.84

Resumen
Torno 1 1.73 2.00
Torno 2 3.46 3.00
Torno 3 #DIV/0! #DIV/0!
Torno 4 7.84 8.00
Torno 5 7.84 8.00
Torno 6 7.84 8.00
Torno 7 7.84 8.00
Torno 8 7.84 8.00
Fresadora 1 5.18 5.00
Fresadora 2 4.52 5.00
Taladro 3.85 4.00
Mandrino 11.82 12.00
Cepilladora 2.92 3.00
Sierra Vaiven 2.92 3.00
Torno 5 Torno 6 Torno 7 Torno 8 Fresadora 1
50000.00 50000.00 50000.00 50000.00 30000.00
2592.00 2592.00 2592.00 2592.00 2592.00
5.00 5.00 5.00 5.00 5.00
0.00 0.00 0.00 0.00 0.00
75% 75% 75% 75% 75%
20% 20% 20% 20% 20%
16% 16% 16% 16% 16%
10000.00 10000.00 10000.00 10000.00 6000.00
12960.00 12960.00 12960.00 12960.00 12960.00

3.09 3.09 3.09 3.09 1.85


1.23 1.23 1.23 1.23 0.74
0.00 0.00 0.00 0.00 0.00
2.31 2.31 2.31 2.31 1.39
6.64 6.64 6.64 6.64 3.98

2700.00 2700.00 2700.00 2700.00 2700.00


270.00 270.00 270.00 270.00 270.00
10.80 10.80 10.80 10.80 10.80
1.20 1.20 1.20 1.20 1.20

7.84 7.84 7.84 7.84 5.18


Fresadora 2 Taladro Mandrino Cepilladora Sierra Vaiven
25000.00 20000.00 80000.00 10000.00 10000.00
2592.00 2592.00 2592.00 2000.00 2000.00
5.00 5.00 5.00 5.00 5.00
0.00 0.00 0.00 0.00 0.00
75% 75% 75% 75% 75%
20% 20% 20% 20% 20%
16% 16% 16% 16% 16%
5000.00 4000.00 16000.00 2000.00 2000.00
12960.00 12960.00 12960.00 10000.00 10000.00

1.54 1.23 4.94 0.80 0.80


0.62 0.49 1.98 0.32 0.32
0.00 0.00 0.00 0.00 0.00
1.16 0.93 3.70 0.60 0.60
3.32 2.65 10.62 1.72 1.72

2700.00 2700.00 2700.00 2700.00 2700.00


270.00 270.00 270.00 270.00 270.00
10.80 10.80 10.80 10.80 10.80
1.20 1.20 1.20 1.20 1.20

4.52 3.85 11.82 2.92 2.92

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